| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Atrehti
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
2.00
|
2.00
|
|
|
|
|
|
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
108.00
|
56.00
|
|
|
|
|
|
|
43,20,000.00
|
13,44,000.00
|
8,96,000.00
|
22,40,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
34.00
|
24.50
|
|
|
|
|
|
|
8,50,000.00
|
3,67,800.00
|
2,45,200.00
|
6,13,000.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
3.00
|
3.00
|
|
|
|
|
|
|
45,000.00
|
27,000.00
|
18,000.00
|
45,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
|
2,50,000.00
|
|
|
0.00
|
|
4 Water Harvesting and Management
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
400.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
7.3 Green Manuring
|
Ha
|
12.50
|
|
|
|
|
|
|
|
25,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
5.00
|
|
50,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,50,000.00
|
97,740.00
|
65,160.00
|
1,62,900.00
|
|
Total of Atrehti
|
IFS Area(Ha)
|
147.00
|
85.50
| | | | | | |
61,40,000.00
|
18,66,540.00
|
12,44,360.00
|
31,10,900.00
|
|
karmara
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
97.00
|
75.00
|
|
|
|
|
|
|
39,13,000.00
|
17,46,000.00
|
11,64,000.00
|
29,10,000.00
|
|
Value Added Resource Conservation System
|
|
2 Silage making for increased availability of green fodder round the year
|
|
|
|
|
|
|
No
|
2.00
|
|
2,50,000.00
|
|
|
0.00
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
400.00
|
|
No
|
2.00
|
|
1,00,000.00
|
|
|
0.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
100.00
|
No
|
3.00
|
3.00
|
6,00,000.00
|
3,60,000.00
|
2,40,000.00
|
6,00,000.00
|
|
11 Capacity building,training & others activities
|
|
11.1 Formation of FPO including training
|
|
|
|
|
|
|
No
|
2.00
|
|
20,000.00
|
|
|
0.00
|
|
Management Cost
|
|
1 Management Cost
|
|
|
|
|
|
|
|
|
|
2,50,000.00
|
97,800.00
|
65,200.00
|
1,63,000.00
|
|
Total of karmara
|
IFS Area(Ha)
|
97.00
|
75.00
| | | | | | |
51,33,000.00
|
22,03,800.00
|
14,69,200.00
|
36,73,000.00
|
|
Pachipura Khurd
|
Integrated Farming System
|
|
2 Livestock based farming system
|
|
2.1 Dairy based farming system(Cows+Mixed farming+ Fodder,Buffalo+Mixed farming+Fodder Cow/buffalo+dairy)
|
Ha
|
4.00
|
0.00
|
|
|
|
|
|
|
1,60,000.00
|
93,600.00
|
62,400.00
|
1,56,000.00
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
1.72
|
0.00
|
|
|
|
|
|
|
43,000.00
|
24,000.00
|
16,000.00
|
40,000.00
|
|
Value Added Resource Conservation System
|
|
7 Vermi compost Units
|
|
7.1 Permanent Structure
|
|
|
|
Cubic Feet
|
400.00
|
400.00
|
No
|
1.00
|
1.00
|
50,000.00
|
30,000.00
|
20,000.00
|
50,000.00
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
100.00
|
100.00
|
No
|
1.00
|
1.00
|
1,94,000.00
|
1,16,400.00
|
77,600.00
|
1,94,000.00
|
|
Total of Pachipura Khurd
|
IFS Area(Ha)
|
5.72
|
0.00
| | | | | | |
4,47,000.00
|
2,64,000.00
|
1,76,000.00
|
4,40,000.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
249.72
|
160.50
| | | | | | |
1,17,20,000.00
|
43,34,340.00
|
28,89,560.00
|
72,23,900.00
|